AMERICAN FOREST FOUNDATION: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN FOREST FOUNDATION (EIN 52-1235124)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-09-01
- IRS object ID
- 202142449349301444
- Schema version
- 2020v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-09-01T14:15:31-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 470900880 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALIBRE CPA GROUP PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7501 WISCONSIN AVENUE SUITE 1200 | AddressLine1Txt |
| Address Line2 | WEST | AddressLine2Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20814 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521235124 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN FOREST FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 2027653660 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 M STREET NW NO 550 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THOMAS D MARTIN | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 2027653660 | PhoneNum |
| Signature | 2021-09-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | THOMAS | PersonFirstNm |
| Person Last | MARTIN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SCOTT E HALLBERG CPA | PreparerPersonNm |
| PTIN | P01081188 | PTIN |
| Phone | 2023319880 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | THOMAS D MARTIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 M STREET NW NO 550 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $49,816,288 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FORESTFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1981 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | THE AMERICAN FOREST FOUNDATION HELPS FAMILY WOODLAND OWNERS PROTECT AND MEASURABLY INCREASE THE CLEAN WATER, WILDLIFE HABITAT AND SUSTAINABLE WOOD SUPPLIES THAT COME FROM FAMILY-OWNED FORESTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 54 | TotalEmployeeCnt |
| Total Volunteers | 700 | TotalVolunteersCnt |
| Total Gross UBI | $6,299 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,364,931 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,860,772 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $240,911 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $207,327 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,563,200 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,328,357 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $23,844 | CYOtherRevenueAmt |
| PY Total Revenue | $12,169,042 | PYTotalRevenueAmt |
| CY Total Revenue | $11,420,300 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,084,285 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,529,287 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,608,954 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,618,371 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,020,941 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,176,842 | PYOtherExpensesAmt |
| CY Other Expenses | $7,654,353 | CYOtherExpensesAmt |
| PY Total Expenses | $15,870,081 | PYTotalExpensesAmt |
| CY Total Expenses | $17,802,011 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$3,701,039 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$6,381,711 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $166,548,498 | TotalAssetsBOYAmt |
| Total Assets EOY | $171,629,003 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,090,034 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,934,853 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $164,458,464 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $169,694,150 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE AMERICAN FOREST FOUNDATION ENSURES THE SUSTAINABILITY OF AMERICA'S FAMILY FORESTS FOR PRESENT AND FUTURE GENERATIONS IN CONJUNCTION WITH OUR STRATEGIC PARTNERS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $15,553,643 | ExpenseAmt |
| Grant | $4,529,287 | GrantAmt |
| Revenue | $201,028 | RevenueAmt |
| Desc | WOODLANDSAFF ENGAGES TENS OF THOUSANDS OF LANDOWNERS AND COLLABORATES WITH HUNDREDS OF ON-THE-GROUND AGENCY, NONPROFIT, AND CORPORATE PARTNERS TO PROMOTE AND SUPPORT SUSTAINABLE FOREST MANAGEMENT TO PROTECT CLEAN WATER SUPPLIES, REDUCE WILDFIRE RISKS, CONSERVE AT-RISK SPECIES, ADDRESS CARBON POLLUTION AND INCREASE SUSTAINABLE WOOD SUPPLIES.AFF CONTINUES TO BUILD ON ITS POSITION AS A TRUSTED ADVISOR AND INNOVATOR TO FURTHER ACCELERATE AND EXPAND THE ORGANIZATION'S REACH TO LANDOWNERS, INFLUENCE WITH PARTNERS, AND IMPACT ON THE GROUND. - ENGAGING MORE THAN 56,000 LANDOWNERS WITH THE HELP OF INNOVATIVE NEW TOOLS SUCH AS LANDSCAPE MANAGEMENT PLANS AND WOODSCAMP, TO HELP INCREASE OUTCOMES ON THE GROUND AND PREPARE MORE LANDOWNERS TO BECOME CERTIFIED TO THE AMERICAN TREE FARM SYSTEM STANDARDS. - INCREASING THE IMPACT OF THE ATFS BY CERTIFYING OVER 1.6 MILLION ACRES, ALL FOCUSED ON INCREASING OUTCOMES ON THE GROUND BY PROTECTING SUSTAINABLE WOOD SUPPLIES, CLEAN WATER, WILDLIFE HABITAT AND RECREATIONAL VALUES AND SUPPORTING 70,000 LANDOWNERS IN THEIR CERTIFIED STEWARDSHIP. - WORKING WITH LANDOWNERS AND PARTNERS TO INCREASE OTHER CONSERVATION OUTCOMES ON MORE THAN 1 MILLION ACRES NATIONWIDE. - DEVELOPMENT OF A PROGRAM TO EFFECTIVELY ALLOW THE 21 MILLION AMERICANS THAT OWN FOREST LAND TO PARTICIPATE IN CARBON MARKETS.MORE DETAILS ON OUR MANY ACCOMPLISHMENTS CAN BE FOUND AT WWW.FORESTFOUNDATION.ORG. | Desc |
| Total Program Service Expenses | $15,553,643 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 64 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 54 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | CA | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MONICA POVEDA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2027653595 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 M ST NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| KATHRYN FERNHOLZ | |||||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| TOM BEALL | |||||||||
| PAST-CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| JAMESON S FRENCH | |||||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| DR SALEM SALOOM | |||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| MACK HOGANS | |||||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| SARAH STEEN | |||||||||
| CHAIR, WOODLAND OPERATING COMMITTEE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| FRED CLARK | |||||||||
| VICE CHAIR, WOODLAND OPERATING COMMITTEE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| JOHN W BURKE | |||||||||
| AT-LARGE MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| KEDREN DILLARD | |||||||||
| AT-LARGE MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| PAIGE GOFF | |||||||||
| AT-LARGE MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROJE S GOOTEE | |||||||||
| AT-LARGE MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| W DALE GREENE | |||||||||
| AT-LARGE MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JAMES B PORTER III | |||||||||
| AT-LARGE MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| TIM PUNKE | |||||||||
| AT-LARGE MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| THOMAS D MARTIN | |||||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | $362,121 | $0 | $52,658 | ||||
| WILL MARTIN | |||||||||
| EVP, OPERATIONS | 20.00 | Yes (X) | $0 | $205,000 | $6,877 | 20.00 | |||
| PAUL DELONG | |||||||||
| EVP, WOODLANDS | 40.00 | $195,302 | $0 | $39,213 | Yes (X) | ||||
| RITA HITE | |||||||||
| SVP, CONSERVATION | 40.00 | $245,571 | $0 | $41,381 | Yes (X) | ||||
| MONICA POVEDA | |||||||||
| VP, FINANCE & ADMINISTRATI | 40.00 | $141,375 | $0 | $4,364 | Yes (X) | ||||
| JERRY GREENBERG | |||||||||
| SVP, INNOVATION | 40.00 | $141,709 | $0 | $21,907 | Yes (X) | ||||
| NATHAN TRUITT | |||||||||
| VP, STRATEGIC PARTNERSHIPS | 40.00 | $174,754 | $0 | $39,273 | Yes (X) | ||||
| CHRIS ERWIN | |||||||||
| VP, STRATEGIC PARTNERSHIPS | 40.00 | $133,633 | $0 | $21,513 | Yes (X) | ||||
| SARAH CROW | |||||||||
| SENIOR DIRECTOR, SUSTAINABILITY ASSURANCE | 40.00 | $124,660 | $0 | $17,359 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,519,125 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $205,000 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $244,545 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| DESIGNDATA | |||||
| 610 PROFESSIONAL DRIVE 102 | GAITHERSBURG | MD | 20879 | IT MANAGEMENT & CONSULTING | $248,827 |
| WOODADVISORS | |||||
| 3702 LELAND ST | CHEVY CHASE | MD | 20815 | WOODLAND ADVISORS | $185,189 |
| CORNERSTONE | |||||
| 800 MAINE AVE SW 7TH FLOOR | WASHINGTON | DC | 20024 | GOVERNMENT RELATIONS & CONSULTING | $165,076 |
| SUMMIT STRATEGY GROUP | |||||
| ONE FIRST ST SUITE 6 | LOS ALTOS | CA | 94022 | FAMILY FOREST CARBON PROGRAM | $158,675 |
| THOMAS LELAND | |||||
| 32 W CENTER ST SUITE 203 | PROVO | UT | 84601 | CULTURE CONVERSATIONS | $130,791 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $2,779 | FederatedCampaignsAmt |
| Government Grants | $2,793,399 | GovernmentGrantsAmt |
| All Other Contributions | $5,064,594 | AllOtherContributionsAmt |
| Total Contributions | $7,860,772 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| GROUP CERTIFICATION FEES | 900099 | $158,177 | $158,177 | |
| SUBSCRIPTIONS | 900099 | $23,017 | $23,017 | |
| MEETING REVENUES | 900099 | $19,834 | $19,834 | |
| ADVERTISING | 541800 | $6,299 | $6,299 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $207,327 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,408,288 | TotalRevenueColumnAmt |
| Exclusion | $5,408,288 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,844 | TotalRevenueColumnAmt |
| Exclusion | $23,844 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $36,316,057 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $38,395,988 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$2,079,931 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,079,931 | TotalRevenueColumnAmt |
| Exclusion | -$2,079,931 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,420,300 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $201,028 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $6,299 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,352,201 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,433,389 | TotalAmt |
| Program Services | $4,433,389 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,898 | TotalAmt |
| Program Services | $95,898 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,081,985 | TotalAmt |
| Program Services | $729,819 | ProgramServicesAmt |
| Management And General | $227,086 | ManagementAndGeneralAmt |
| Fundraising | $125,080 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,478,273 | TotalAmt |
| Program Services | $2,448,144 | ProgramServicesAmt |
| Management And General | $550,050 | ManagementAndGeneralAmt |
| Fundraising | $480,079 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $331,100 | TotalAmt |
| Program Services | $243,990 | ProgramServicesAmt |
| Management And General | $45,248 | ManagementAndGeneralAmt |
| Fundraising | $41,862 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $387,933 | TotalAmt |
| Program Services | $271,741 | ProgramServicesAmt |
| Management And General | $57,081 | ManagementAndGeneralAmt |
| Fundraising | $59,111 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $339,080 | TotalAmt |
| Program Services | $248,785 | ProgramServicesAmt |
| Management And General | $59,230 | ManagementAndGeneralAmt |
| Fundraising | $31,065 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,622 | TotalAmt |
| Management And General | $26,622 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,394 | TotalAmt |
| Program Services | $34,436 | ProgramServicesAmt |
| Management And General | $72,167 | ManagementAndGeneralAmt |
| Fundraising | $791 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,300 | TotalAmt |
| Management And General | $41,300 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,774 | TotalAmt |
| Management And General | $84,774 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,121,892 | TotalAmt |
| Program Services | $4,922,523 | ProgramServicesAmt |
| Management And General | $119,781 | ManagementAndGeneralAmt |
| Fundraising | $79,588 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $234,815 | TotalAmt |
| Program Services | $234,540 | ProgramServicesAmt |
| Fundraising | $275 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,343 | TotalAmt |
| Program Services | $48,462 | ProgramServicesAmt |
| Management And General | $37,666 | ManagementAndGeneralAmt |
| Fundraising | $6,215 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $397,684 | TotalAmt |
| Program Services | $9,000 | ProgramServicesAmt |
| Management And General | $386,135 | ManagementAndGeneralAmt |
| Fundraising | $2,549 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $496,079 | TotalAmt |
| Management And General | $496,079 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $244,833 | TotalAmt |
| Program Services | $183,273 | ProgramServicesAmt |
| Management And General | $24,083 | ManagementAndGeneralAmt |
| Fundraising | $37,477 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,239 | TotalAmt |
| Program Services | $94,244 | ProgramServicesAmt |
| Management And General | $5,330 | ManagementAndGeneralAmt |
| Fundraising | $5,665 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,043 | TotalAmt |
| Management And General | $138,043 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,026 | TotalAmt |
| Management And General | $126,026 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ALL OTHER | $151,336 | $62,040 | $89,191 | $105 |
| MATERIALS | $101,336 | $101,050 | $238 | $48 |
| PRINTING | $89,236 | $41,671 | $1,901 | $45,664 |
| DESIGN/PRODUCTION | $36,832 | $36,816 | $16 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,569 | TotalAmt |
| Program Services | $1,313,822 | ProgramServicesAmt |
| Management And General | -$1,360,604 | ManagementAndGeneralAmt |
| Fundraising | $105,351 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,802,011 | TotalAmt |
| Program Services | $15,553,643 | ProgramServicesAmt |
| Management And General | $1,227,427 | ManagementAndGeneralAmt |
| Fundraising | $1,020,941 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $750,349 | BOYAmt |
| EOY | $1,470,156 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,260,749 | BOYAmt |
| EOY | $1,402,226 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,211 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $176,204 | BOYAmt |
| EOY | $357,847 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,571,983 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,152,762 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $557,264 | BOYAmt |
| EOY | $419,221 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $163,762,336 | BOYAmt |
| EOY | $167,943,168 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,385 | BOYAmt |
| EOY | $36,385 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $166,548,498 | BOYAmt |
| EOY | $171,629,003 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,208,727 | BOYAmt |
| EOY | $1,034,962 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,662 | BOYAmt |
| EOY | $11,996 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $862,645 | BOYAmt |
| EOY | $887,895 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,090,034 | BOYAmt |
| EOY | $1,934,853 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $163,782,235 | BOYAmt |
| EOY | $168,697,709 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $676,229 | BOYAmt |
| EOY | $996,441 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $164,458,464 | BOYAmt |
| EOY | $169,694,150 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $166,548,498 | BOYAmt |
| EOY | $171,629,003 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$6,381,711 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $10,945,809 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $671,588 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,184,072 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,131,510 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,186,128 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,364,931 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,860,772 | CurrentTaxYearAmt |
| Total | $24,727,413 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,184,072 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,131,510 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,186,128 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,364,931 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,860,772 | CurrentTaxYearAmt |
| Total | $24,727,413 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $24,727,413 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,303,936 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,390,077 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,435,588 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,541,691 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,432,132 | CurrentTaxYearAmt |
| Total | $25,103,424 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $49,830,837 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,615,775 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.49620 | PublicSupportCY170Pct |
| Public Support PY170 | 0.44360 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $19,119 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $19,119 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $16,665,773 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $16,684,892 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $984,245 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $246,061 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $762,544 | CurrentYearMinus3Amt |
| Current Year Minus2 | $627,317 | CurrentYearMinus2Amt |
| Current Year Minus1 | $757,695 | CurrentYearMinus1Amt |
| Current Year | $984,245 | CurrentYearAmt |
| Total | $3,131,801 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,697,702 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $164,885 | CurrentYearMinus3Amt |
| Current Year Minus2 | $40,527 | CurrentYearMinus2Amt |
| Current Year Minus1 | $47,342 | CurrentYearMinus1Amt |
| Current Year | $19,119 | CurrentYearAmt |
| Total | $271,873 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $190,636 | CurrentYearMinus3Amt |
| Current Year Minus2 | $156,829 | CurrentYearMinus2Amt |
| Current Year Minus1 | $189,424 | CurrentYearMinus1Amt |
| Current Year | $246,061 | CurrentYearAmt |
| Total | $782,950 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,174,425 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $48,801 | CurrentYearMinus3Amt |
| Current Year Minus2 | $75 | CurrentYearMinus2Amt |
| Current Year Minus1 | $28,567 | CurrentYearMinus1Amt |
| Current Year | $0 | CurrentYearAmt |
| Total | $77,443 | TotalAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $925,237 | OtherCostOrOtherBasisAmt |
| Depreciation | $517,257 | DepreciationAmt |
| Book Value | $407,980 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $646,746 | OtherCostOrOtherBasisAmt |
| Depreciation | $635,505 | DepreciationAmt |
| Book Value | $11,241 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $419,221 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED LEASE INCENTIVES | $769,718 |
| REFUNDABLE ADVANCE | $118,177 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $887,895 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | AFF ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH THE ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC "INCOME TAXES." THESE PROVISIONS PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. AFF PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED DECEMBER 31, 2020 AND 2019, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. AS OF DECEMBER 31, 2020, THE STATUTE OF LIMITATIONS FOR TAX YEARS 2017 THROUGH 2019 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION AND THE DISTRICT OF COLUMBIA. IT IS AFF'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN UNRELATED BUSINESS INCOME TAX EXPENSE. | ExplanationTxt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| NORTH AMERICA | 1 | 11 | PROGRAM SERVICES | TECHNOLOGY SOLUTIONS | $1,549,765 |
| NORTH AMERICA | 1 | 11 | INVESTMENT IN WOODSCAMP | $712,427 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 2 | SubtotalOfficesCnt |
| Subtotal Employees | 22 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 2 | TotalOfficeCnt |
| Total Employee | 22 | TotalEmployeeCnt |
| Subtotal Spent | $2,262,192 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $2,262,192 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III ACCOUNTING METHOD: | FormAndLineReferenceDesc |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (53 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ALABAMA TREE FARM COMMITTEE | |||||||
| 555 ALABAMA STREET | MONTGOMERY | AL | 36104 | 630756161 | 501(C)(3) | $45,292 | LANDOWNER OUTREACH |
| STATE TREE FARM COMMITTEE GA | |||||||
| 551 N FRONTAGE RD P O BOX 1217 | FORSYTH | GA | 31029 | 581888283 | 501(C)(3) | $59,410 | LANDOWNER OUTREACH |
| STATE TREE FARM COMMITTEE LA | |||||||
| 2316 S MACARTHUR DR | ALEXANDRIA | LA | 71301 | 720428001 | 501(C)(6) | $22,383 | LANDOWNER OUTREACH |
| STATE TREE FARM COMMITTEE MA | |||||||
| 93 LENOX AVENUE | PITTSFIELD | MA | 01201 | 237119602 | 501(C)(3) | $8,699 | LANDOWNER OUTREACH |
| STATE TREE FARM COMMITTEE OR | |||||||
| 2185 CARMEL AVE | EUGENE | OR | 97401 | 931116398 | 501(C)(3) | $19,249 | LANDOWNER OUTREACH |
| STATE TREE FARM COMMITTEE WA | |||||||
| 2943 STATE RT 6 | RAYMOND | WA | 98577 | 261191417 | 501(C)(3) | $11,396 | LANDOWNER OUTREACH |
| STATE TREE FARM COMMITTEE-AR | |||||||
| 1213 W 4TH | LITTLE ROCK | AR | 72201 | 710262084 | 501(C)(6) | $30,396 | LANDOWNER OUTREACH |
| STATE TREE FARM COMMITTEE-CA | |||||||
| 1777 LAKESIDE DRIVE | REDDING | CA | 96001 | 943272196 | 501(C)(3) | $7,033 | LANDOWNER OUTREACH |
| STATE TREE FARM COMMITTEE-FL | |||||||
| 402 EAST JEFFERSON STREET | TALLAHASSEE | FL | 32301 | 590975338 | 501(C)(6) | $36,611 | LANDOWNER OUTREACH |
| STATE TREE FARM COMMITTEE-IA | |||||||
| 4331 DOVE ROAD | ELGIN | IA | 52141 | 460849117 | $5,121 | LANDOWNER OUTREACH | |
| STATE TREE FARM COMMITTEE-ID | |||||||
| 204 E SHERMAN AVE | COEURD ALENE | ID | 83814 | $7,204 | LANDOWNER OUTREACH | ||
| STATE TREE FARM COMMITTEE-IN | |||||||
| 2896 CENTENNIAL ROAD | MARTINSVILLE | IN | 46151 | 376002057 | $6,197 | LANDOWNER OUTREACH | |
| STATE TREE FARM COMMITTEE-KY | |||||||
| 106 PROGRESS DRIVE | FRANKFORT | KY | 40601 | 900498279 | 501(C)(3) | $6,435 | LANDOWNER OUTREACH |
| STATE TREE FARM COMMITTEE-MD | |||||||
| 13403 BLACK VALLEY ROAD NE | FLINTSTONE | MD | 21530 | 251917645 | $7,369 | LANDOWNER OUTREACH | |
| STATE TREE FARM COMMITTEE-ME | |||||||
| 407 WELD STREET | DIXFIELD | ME | 04224 | 010530256 | $45,253 | LANDOWNER OUTREACH | |
| STATE TREE FARM COMMITTEE-MI | |||||||
| 6865 W 10 MILE RD | DAFTER | MI | 49724 | 412202748 | $6,489 | LANDOWNER OUTREACH | |
| STATE TREE FARM COMMITTEE-MS | |||||||
| BOX 9680 | MISSISSIPPI STATE | MS | 39762 | 640205299 | 501(C)(4) | $28,251 | LANDOWNER OUTREACH |
| STATE TREE FARM COMMITTEE-NC | |||||||
| 1807 DUNWICK COURT | CARY | NC | 27523 | 560515838 | 501(C)(3) | $9,482 | LANDOWNER OUTREACH |
| STATE TREE FARM COMMITTEE-NH | |||||||
| 54 PORTSMOUTH ST | CONCORD | NH | 03301 | 020222237 | 501(C)(3) | $16,474 | LANDOWNER OUTREACH |
| STATE TREE FARM COMMITTEE-NY | |||||||
| 6 GARDEN ST | WALTON | NY | 13856 | 223497160 | 501(C)(3) | $7,233 | LANDOWNER OUTREACH |
| STATE TREE FARM COMMITTEE-OH | |||||||
| 4080 S HIGH ST | COLUMBUS | OH | 43207 | 318050550 | $14,742 | LANDOWNER OUTREACH | |
| STATE TREE FARM COMMITTEE-SC | |||||||
| 5500 BROAD RIVER ROAD | COLUMBIA | SC | 29221 | 562087360 | $40,080 | LANDOWNER OUTREACH | |
| STATE TREE FARM COMMITTEE-SD | |||||||
| 10164 W HIGHWAY 14 | SPEARFISH | SD | 57783 | 237333341 | 501(C)(3) | $7,210 | LANDOWNER OUTREACH |
| STATE TREE FARM COMMITTEE-TN | |||||||
| P O BOX 290693 | NASHVILLE | TN | 37229 | 620702146 | 501(C)(3) | $8,515 | LANDOWNER OUTREACH |
| STATE TREE FARM COMMITTEE-TX | |||||||
| 1903 ATKINSON DRIVE | LUFKIN | TX | 75901 | 272501071 | 501(C)(3) | $19,918 | LANDOWNER OUTREACH |
| STATE TREE FARM COMMITTEE-VA | |||||||
| P O BOX 121 | WOODSTOCK | VA | 22664 | 540419098 | 501(C)(6) | $10,368 | LANDOWNER OUTREACH |
| STATE TREE FARM COMMITTEE-VT | |||||||
| 19 SPELLMAN TERR | RUTLAND | VT | 05701 | 030342303 | 501(C)(3) | $28,153 | LANDOWNER OUTREACH |
| STATE TREE FARM COMMITTEE-WI | |||||||
| N 3312 RIVER BEND DRIVE | PESHTIGO | WI | 54157 | 010822757 | 501(C)(3) | $3,770 | LANDOWNER OUTREACH |
| SOUTHERN FORESTRY ASSOCIATION | |||||||
| 305 W SHOTWELL ST | BAINBRIDGE | GA | 39819 | 592864028 | $14,950 | PARTNER IN FERERAL GRANT | |
| OREGON DEPARTMENT OF FORESTRY | |||||||
| 2600 STATE ST | SALEM | OR | 97310 | 936002375 | $353,215 | PARTNER IN FERERAL GRANT | |
| GREEN BLUE INSTITUTE | |||||||
| 600 E WATER ST SUITE C | CHARLOTTESVILLE | VA | 22902 | 010706799 | 501(C)(3) | $15,066 | PARTNER IN FERERAL GRANT |
| NATIONAL FISH & WILDLIFE FOUNDATION | |||||||
| 1133 15TH ST NW | WASHINGTON | DC | 20005 | 521384139 | 501(C)(3) | $624,143 | PARTNER IN FERERAL GRANT |
| NORTH AMERICA FOREST PARTNERSHIP | |||||||
| 2000 M ST SUITE 550 NW | WASHINGTON | DC | 20036 | 834465245 | 501(C)(3) | $225,000 | SPECIAL PROJECT |
| WALLOWA RESOURCES | |||||||
| 401 NE 1ST ST SUITE A | ENTERPRISE | OR | 97828 | 911794627 | 501(C)(3) | $123,856 | PARTNER IN FERERAL GRANT |
| J&C ENTERPRISES | |||||||
| PO BOX 193 | CRESCENT MILLS | CA | 95934 | 455598487 | $158,054 | SEEDING COMPANY | |
| PETERSON TIMBER SERVICES | |||||||
| PO BOX 77 | COTTONWOOD | CA | 96022 | 824533339 | $266,717 | SEEDING COMPANY | |
| CLT LOGGING | |||||||
| PO BOX 130 | GRENDA | CA | 96038 | 770614615 | $22,040 | SEEDING COMPANY | |
| SIERRA LAND MANAGEMENT | |||||||
| PO BOX 491752 | REDDING | CA | 96049 | $7,490 | SEEDING COMPANY | ||
| SILLER BROS | |||||||
| PO BOX 1585 | YUBA CITY | CA | 95992 | 941451856 | $65,136 | SEEDING COMPANY | |
| W M BEATY & ASSO | |||||||
| PO BOX 990898 | REDDING | CA | 96099 | $61,147 | SEEDING COMPANY | ||
| VASQUEZ REFORESTTATION | |||||||
| PO BOX 2407 | FORT BRAGG | CA | 95437 | 824089442 | $78,000 | SEEDING COMPANY | |
| JEFFERSON RESOURCE COMPANY | |||||||
| PO BOX 886 | YREKA | CA | 96097 | 205177775 | $33,900 | SEEDING COMPANY | |
| COLORADO STATE UNIVERSITY | |||||||
| 2002 CAMPUS DELIVERY | FORT COLLINS | CO | 80523 | 846000545 | 501(C)(3) | $270,464 | PARTNER IN FERERAL GRANT |
| BUTTE COUNTY RESCOURSES CONSERVATION | |||||||
| 150 CHUCK YEAGER WAY | OROVILLE | CA | 95965 | 331054051 | $53,567 | PARTNER IN FERERAL GRANT | |
| THE NATURE CONSERVANCY | |||||||
| 4245 NORTH FAIRFAX DRIVE | ARLINGTON | VA | 22203 | 530242652 | 501(C)(3) | $81,846 | PARTNER IN FERERAL GRANT |
| NORCAL FOREST RESOURCES | |||||||
| PO BOX 546 | BURNEY | CA | 96013 | 901180122 | $61,212 | SEEDING COMPANY | |
| WILLIAM CAMP | |||||||
| PO BOX 111 | MONTGOMERY CREEK | CA | 96065 | 250706077 | $18,800 | SEEDING COMPANY | |
| TWC CORP | |||||||
| PO BOX 796 | CHESTER | CA | 96020 | 463102534 | $13,670 | SEEDING COMPANY | |
| WARNER ENTERPRISES | |||||||
| 1577 BELTLINE ROAD | REDDING | CA | 96003 | 942520820 | $1,067,494 | SEEDING COMPANY | |
| SOPER COMPANY | |||||||
| 19855 BARTON HILL ROAD | STRAWBERRY VALLEY | CA | 95981 | 361797000 | $117,001 | SEEDING COMPANY | |
| UNIVERSITY OF MASSACHUSETTS | |||||||
| 100 VENTURE WAY SUITE 201 | HADLEY | MA | 01035 | $45,908 | PARTNER IN FERERAL GRANT | ||
| MD DNR FOREST SERVICE | |||||||
| 580 TAYLOR AVE | ANNAPOLIS | MD | 21401 | $6,780 | PARTNER IN FERERAL GRANT | ||
| MT DNR | |||||||
| 2705 SPURGIN ROAD | MISSOULA | MT | 59804 | $53,150 | PARTNER IN FERERAL GRANT | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 21 | Total501c3OrgCnt |
| Total Other Org | 56 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SUPPORT TO SEEDING COMPANIES | GrantTypeTxt |
| Recipient | 3 | RecipientCnt |
| Cash Grant | $95,898 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | SMALL GRANTS (UNDER $10,000) REQUIRE A REPORT AT THE END OF THE GRANT PERIOD AFTER THE PROJECT IS COMPLETED. LARGER GRANTS REQUIRE MULTIPLE REPORTING DATES AND ARE ESTABLISHED ON A CASE-BY-CASE BASIS DEPENDING ON THE PROJECT. GRANTEES ARE NOT ELIGIBLE TO APPLY FOR OTHER GRANTS UNTIL ANY CURRENT GRANTS HAVE BEEN FULFILLED AND ALL REQUIRED REPORTS ARE FILED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| THOMAS D MARTIN | ||||||||||||||
| PRESIDENT & CEO | $358,088 | $0 | $0 | $0 | $4,033 | $0 | $33,265 | $0 | $19,393 | $0 | $414,779 | $0 | $0 | $0 |
| RITA HITE | ||||||||||||||
| SVP, CONSERVATION | $244,352 | $0 | $0 | $0 | $1,219 | $0 | $28,208 | $0 | $13,173 | $0 | $286,952 | $0 | $0 | $0 |
| PAUL DELONG | ||||||||||||||
| EVP, WOODLANDS | $192,937 | $0 | $0 | $0 | $2,365 | $0 | $22,201 | $0 | $17,012 | $0 | $234,515 | $0 | $0 | $0 |
| NATHAN TRUITT | ||||||||||||||
| VP, STRATEGIC PARTNERSHIPS | $173,825 | $0 | $0 | $0 | $929 | $0 | $20,873 | $0 | $18,400 | $0 | $214,027 | $0 | $0 | $0 |
| WILL MARTIN | ||||||||||||||
| EVP, OPERATIONS | $0 | $200,000 | $0 | $5,000 | $0 | $0 | $0 | $4,179 | $0 | $2,698 | $0 | $211,877 | $0 | $0 |
| JERRY GREENBERG | ||||||||||||||
| SVP, INNOVATION | $140,681 | $0 | $0 | $0 | $1,028 | $0 | $14,978 | $0 | $6,929 | $0 | $163,616 | $0 | $0 | $0 |
| CHRIS ERWIN | ||||||||||||||
| VP, STRATEGIC PARTNERSHIPS | $129,907 | $0 | $0 | $0 | $3,726 | $0 | $14,372 | $0 | $7,141 | $0 | $155,146 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD OFFICIALLY DESIGNATED AUTHORITY TO REVIEW THE TAX RETURN TO THE FINANCE, INVESTMENT & COMPENSATION COMMITTEE WITH THE UNDERSTANDING THAT A COPY WILL BE PROVIDED TO EACH TRUSTEE PRIOR TO THE RETURN BEING FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD AND SENIOR STAFF ARE REQUIRED TO COMPLETE A DISCLOSURE FORM ANNUALLY. IF ANY POTENTIAL CONFLICT IS DISCLOSED IT IS REVIEWED BY THE CHAIR AND CEO. |
| FORM 990, PART VI, SECTION B, LINE 15 | EVERY THREE YEARS A STUDY IS PERFORMED BY AN INDEPENDENT, OUTSIDE CONSULTANT WHO COMPARES AFF'S SALARIES TO COMPARABLE MARKET DATA OF OTHER NOT-FOR-PROFIT ORGANIZATIONS OF A SIMILAR SIZE AND SCOPE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON AFF'S WESBITE. OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONSULTANTS: PROGRAM SERVICE EXPENSES 4,474,066. MANAGEMENT AND GENERAL EXPENSES 52,968. FUNDRAISING EXPENSES 79,588. TOTAL EXPENSES 4,606,622. FFIF CONSULTING: PROGRAM SERVICE EXPENSES 448,457. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 448,457. FFIF BANK/CC CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 302. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 302. BANK/CC CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 21,633. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,633. SECURITY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,868. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,868. TEMPORARIES/AGENCY FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 13,360. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,360. ADS FOR HIRE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 27,650. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,650. |
| FORM 990, PART XI, LINE 9: | EQUITY IN LOSS OF WOODSCAMP -129,574. EQUITY IN FFIF 37,447. PPP LOAN RECOGNIZED IN 2020 FORGIVEN IN 2021 763,715. |
| FORM 990, PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM LAST YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAMILY FOREST IMPACT FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 M ST NW STE 550 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 844625206 | EIN |
| Primary Activities | PROMOTE POSITIVE IMPACTS OF FOREST MANAGEMENT | PrimaryActivitiesTxt |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $111,059 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN FOREST FOUNDATION | BusinessNameLine1Txt |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WOODSCAMP | BusinessNameLine1Txt |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 232 LINCOLN ST | AddressLine1Txt |
| City | LUNENBURG | CityNm |
| Province Or State | NOVA SCOTIA | ProvinceOrStateNm |
| Country | CA | CountryCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | TECHNOLOGY INNOVATION | PrimaryActivitiesTxt |
| Legal Domicile Foreign Country | CA | LegalDomicileForeignCountryCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN FOREST FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WOODSCAMP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | M | TransactionTypeTxt |
| Involved | $1,549,765 | InvolvedAmt |
| Method Of Amount Determination | ACTUAL COSTS | MethodOfAmountDeterminationTxt |
Comments